Civic Intelligence

Foundation for Engineering at Oklahoma State University Inc.

990 • Fiscal year 2015 • EIN 26-1124834

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

PO Box 1749Stillwater, OK 74076-1749

(405) 385-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

1st percentile

-807%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$481,979

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 437.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

89%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$79,124,480

Up $8,272,350 (+12%) from 2014

Net Assets

Up

$79,124,480

Up $8,272,350 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$110,274

Up $52,050 (+89%) from 2014

Expenses

Up

$1,000,050

Up $249,912 (+33%) from 2014

Net Income

Down

-$889,776

Down $197,862 (-29%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $28,509,646Liabilities 2012: $0Net Assets 2012: $28,509,6462012Assets 2013: $69,411,174Liabilities 2013: $0Net Assets 2013: $69,411,1742013Assets 2014: $70,852,130Liabilities 2014: $0Net Assets 2014: $70,852,1302014Assets 2015: $79,124,480Liabilities 2015: $0Net Assets 2015: $79,124,4802015Assets 2016: $109,439,640Liabilities 2016: $0Net Assets 2016: $109,439,6402016Assets 2017: $112,645,125Liabilities 2017: $0Net Assets 2017: $112,645,1252017Assets 2018: $97,983,600Liabilities 2018: $0Net Assets 2018: $97,983,6002018Assets 2019: $102,649,050Liabilities 2019: $0Net Assets 2019: $102,649,0502019Assets 2020: $121,371,180Liabilities 2020: $0Net Assets 2020: $121,371,1802020Assets 2021: $122,357,496Liabilities 2021: $0Net Assets 2021: $122,357,4962021Assets 2022: $134,129,075Liabilities 2022: $0Net Assets 2022: $134,129,0752022Assets 2023: $121,922,604Liabilities 2023: $0Net Assets 2023: $121,922,6042023Assets 2024: $133,955,545Liabilities 2024: $0Net Assets 2024: $133,955,5452024

Highlighted filing

2015

Assets$79,124,480
Liabilities$0
Net Assets$79,124,480

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $500,0382012Expenses 2013: $500,1082013Revenue 2014: $58,224Expenses 2014: $750,138Net Income 2014: -$691,9142014Revenue 2015: $110,274Expenses 2015: $1,000,050Net Income 2015: -$889,7762015Revenue 2016: $279,052Expenses 2016: $1,300,736Net Income 2016: -$1,021,6842016Revenue 2017: $573,985Expenses 2017: $1,300,284Net Income 2017: -$726,2992017Revenue 2018: $602,983Expenses 2018: $1,300,125Net Income 2018: -$697,1422018Revenue 2019: $468,885Expenses 2019: $1,200,210Net Income 2019: -$731,3252019Revenue 2020: $634,875Expenses 2020: $1,500,320Net Income 2020: -$865,4452020Revenue 2021: $677,997Expenses 2021: $1,300,740Net Income 2021: -$622,7432021Revenue 2022: $795,357Expenses 2022: $1,500,140Net Income 2022: -$704,7832022Revenue 2023: $750,212Expenses 2023: $1,300,550Net Income 2023: -$550,3382023Revenue 2024: $808,870Expenses 2024: $1,500,712Net Income 2024: -$691,8422024

Highlighted filing

2015

Revenue$110,274
Expenses$1,000,050
Net Income-$889,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,000,050
Mission and Program Overview

Mission

The organization's mission is to provide financial support which will ultimately lead to an increase in the quality and number of engineering graduates at oklahoma state university.

See schedule othe organization's mission is to provide financial support which will ultimately lead to an increase in the quality and number of engineering graduates at oklahoma state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$70,852,130$79,124,480▲ $8,272,350
Total Assets$70,852,130$79,124,480▲ $8,272,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,852,130$79,124,480▲ $8,272,350
Total Net Assets Fund Balance$70,852,130$79,124,480▲ $8,272,350
Total Liabilities and Net Assets / Fund Balance$70,852,130$79,124,480▲ $8,272,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$79,124,480--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kirk JewellPresident-osu Found.
Bill SchlittlerDirector
Gary ClarkDirector
Mark HelmDirector
Brandon MeyerCounsel-osu Found.
Donna KoeppeSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$110,274
Other Revenue
$0
Change in Net Assets
$-889,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,050
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,050--$1,000,050
Total Functional Expenses$1,000,050$0$0$1,000,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma State University FoundationStillwater, OK501(c)(3)Program Support$1,000,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section a, line 2 - two of the osuf directors are officers of the oklahoma state university foundation, which is the supported organization. Two directors of the organization, who are not osuf directors, both serve as directors of a closely held corporation.

Form 990, Part VI, Section A, Line 7A

There are two classes of directors: osuf directors, appointed by oklahoma state university foundation and other directors. The bylaws of the organization provide that the osuf directors shall always comprise a majority of the directors of this organization. Therefore, the oklahoma state university foundation controls the affairs and finances of this organization.

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990 - an electronic copy of the form 990 is provided to each member of the governing body via e-mail before the form 990 is filed.

Form 990, Part VI, Section B, Line 12C

Annually, each director, principal officer, and member of a committee with board delegated powers is required to sign a statement which affirms such person has (i) received a copy of the conflict of interest policy (ii) has read and understands the policy (iii) has agreed to comply with the policy and (iv) understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

No documents are made available to the public other than as required by law.

Form 990, Part VII

Bill schlittler - 20 nw 13th street po box 677, oklahoma city, ok 73101. Mark helm - 20 nw 13th street po box 677, oklahoma city, ok 73101.

Filing and Contact Details

Filer

Filer Name
Foundation for Engineering at Osu
EIN
26-1124834
Phone
4053855100
Address
PO BOX 1749, STILLWATER, OK 74076-1749

Signing Officer

Name
Kirk Jewell
Title
President and CEO
Phone
4053855100
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Foundation for Engineerin
Formed
2008
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The asc provides guidance on the accounting for uncertainty in income taxes. This guidance requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Management evaluates the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years ending on or before june 30, 2011.

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-OSU FOUND.
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSEL-OSU FOUND.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORT PROVIDED TO OSU FOUNDATION FOR THE BENEFIT OF THE OSU SCHOOL OF ENGINEERING, ITS STUDENTS, AND FACULTY, WITH A VISION OF PREPARING AND ENHANCING THE QUALITY AND NUMBER OF GRADUATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - ADDITIONAL INFORMATION
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt217700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222426
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt216443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRK JEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRANDON MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DONNA KOEPPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-OSU FOUND.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COUNSEL-OSU FOUND.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1285652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2234722
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 2 - TWO OF THE OSUF DIRECTORS ARE OFFICERS OF THE OKLAHOMA STATE UNIVERSITY FOUNDATION, WHICH IS THE SUPPORTED ORGANIZATION. TWO DIRECTORS OF THE ORGANIZATION, WHO ARE NOT OSUF DIRECTORS, BOTH SERVE AS DIRECTORS OF A CLOSELY HELD CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO CLASSES OF DIRECTORS: OSUF DIRECTORS, APPOINTED BY OKLAHOMA STATE UNIVERSITY FOUNDATION AND OTHER DIRECTORS. THE BYLAWS OF THE ORGANIZATION PROVIDE THAT THE OSUF DIRECTORS SHALL ALWAYS COMPRISE A MAJORITY OF THE DIRECTORS OF THIS ORGANIZATION. THEREFORE, THE OKLAHOMA STATE UNIVERSITY FOUNDATION CONTROLS THE AFFAIRS AND FINANCES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 - AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY VIA E-MAIL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS (I) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (II) HAS READ AND UNDERSTANDS THE POLICY (III) HAS AGREED TO COMPLY WITH THE POLICY AND (IV) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC OTHER THAN AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BILL SCHLITTLER - 20 NW 13TH STREET PO BOX 677, OKLAHOMA CITY, OK 73101. MARK HELM - 20 NW 13TH STREET PO BOX 677, OKLAHOMA CITY, OK 73101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OSU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736097060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STILLWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000050
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OKLAHOMA STATE UNIV FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070852130
IRS990/TotalAssetsEOYAmt079124480
IRS990/TotalAssetsGrp/BOYAmt070852130
IRS990/TotalAssetsGrp/EOYAmt079124480
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070852130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079124480
IRS990/TotalOtherCompensationAmt0147530
IRS990/TotalProgramServiceExpensesAmt01000050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070852130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079124480
IRS990/TotReportableCompRltdOrgAmt0854823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070852130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079124480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1749
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0740761749
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04053855100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12

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